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Budget Year / Version:

Services to End and Prevent Homelessness
Prevention Program

Personnel Costs & Operating Expenses

8.14MTotal
Budget
54.10Total
FTEs

AmountExpensesAppropriationGraph of Total
5293.6185293618drill down
2847.252847250drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR
3761752.043761752.043688538.143688538.144095968.554095968.55509111450709745346180504782052936185293618
206207420634821506763150891821843552185820229090122972832329706261068428430172847250